Hi Acumatica Community
Hope everyone is well.
I’m sitting with a few Customers where there is Open Receivables Invoices that have a Negative Balance. I need to know if someone dealt with this before and how you resolved it please:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/03ac3908-f18c-47ab-9261-3c77541e43a8.png)
Kind Regards
Marilize van Zyl
Best answer by Chris Hackett
View original